Totals
- Total revenue
- $37,382
- Total expenses
- $69,230
- Contributions and grants received
- $4,967
- Grants paid
- not reported
- Program service revenue
- $32,401
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $14
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $145,704
- Total liabilities, end of year
- $71,820
- Net assets or fund balances, end of year
- $73,884
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
TO IMPROVE THE QUALITY OF LIFE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS BY PROVIDING A HOUSIN PROJECT FOR SUCH INDIVIDUALS IN ATLANTIC COUNTY, NEW JERSEY AREA.
-
HOUSING FOR DISABLED INDIVIDUALS
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Scott HennisSCOTT HENNIS
EXECUTIVE DIRECTOR
- Total calculated
- $205,453
- Compensation
- $190,514
- Benefit plans
- $14,939
- Expense account
- $0
- Hours/week
- 1
-
Darren ClinkscaleDARREN CLINKSCALE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stan KozlowskiSTAN KOZLOWSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pat JonesPAT JONES
SECRETARY/TREASURER
- Total calculated
- $180,607
- Compensation
- $167,555
- Benefit plans
- $13,052
- Expense account
- $0
- Hours/week
- 1
-
Herb HummelHERB HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill LemonJILL LEMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chick PintoCHICK PINTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose QuirkROSE QUIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary SitaGARY SITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349204086
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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